Total revenue
37.95 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
1.23 Mn.
6 purchases
Offline purchases
1.14 Mn.
3 purchases
Tenders
35.58 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 1,050,754 | 23,510,471 | 24,561,225 | 64.7% | 0.8% | 6 | 2020–2025 |
| ORAS NAVODARI CUI: 4618382 | — | — | 6,681,481 | 6,681,481 | 17.6% | 3.0% | 1 | 2020 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 5,389,746 | 5,389,746 | 14.2% | 3.9% | 1 | 2020 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 868,030 | — | — | 868,030 | 2.3% | 18.7% | 4 | 2026 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 333,671 | — | — | 333,671 | 0.9% | 8.7% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | — | 84,961 | — | 84,961 | 0.2% | 3.6% | 1 | 2023 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 26,807 | — | — | 26,807 | 0.1% | 0.9% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PAG BUILDING EXPERT SRL CUI: 28074512 | 1 | 1,685,717 | 3,371,434 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41286528 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 44190000-8 | 29.09.2026 | 18,375 |
| Contract object: materiale balustrada protectie | ||||
| DA41167175 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 44221310-1 | 11.09.2026 | 20,789 |
| Contract object: poarta automatizata de acces cu montaj inclus | ||||
| DA41023225 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 45453000-7 | 20.08.2026 | 428,643 |
| Contract object: lucrari de inlocuire imprejmuire metalica colegiu | ||||
| DA40992641 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 45453000-7 | 14.08.2026 | 400,223 |
| Contract object: lucrari reparatii imprejmuire zidita | ||||
| DA36087371 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 45453000-7 | 08.07.2024 | 333,671 |
| Contract object: lucrari de reparatii | ||||
| DA30392775 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 45261910-6 | 13.04.2022 | 26,807 |
| Contract object: lucrari reparatii acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2072857 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 34928200-0 | 21.12.2023 | 84,961 |
| Contract object: achizitia unor lucrari la gardul din spatele curtii gradinitei (demontare gard existent si inlocuire cu gard nou si soclu-laterala nord-estica a gardului)<br>achizitie mijloc fix poarta metalica - (demontare si inlocuire poarta metalica) | ||||
| DAN1930249 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45453000-7 | 29.05.2023 | 554,754 |
| Contract object: lucrari de reparatii curte imobil apartinand primariei municipiului constanta situat pe str. mihai eminescu nr.20(casa casatoriilor) | ||||
| DAN1903140 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71240000-2 | 18.04.2023 | 496,000 |
| Contract object: serviciul de proiectare si executie lucrari demolare pentru imobilul c2 situat in constanta, b-dul ferdinand nr. 11 bis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124957 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 03.09.2025 | 3,371,434 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare retea de transport public prin construire/ modificare/reabilitare statii de transport in comun la capete de linii | ||||
| SCNA1108784 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 08.08.2024 | 10,822,600 |
| Contract object: achizitia executiei de lucrari aferente obiectivului de investitii cresterea eficientei energetice a imobilului teatrul de stat, constanta, continuare cu modificare proiect autorizat | ||||
| SCNA1059796 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 19.10.2021 | 8,302,571 |
| Contract object: achizitia si contractarea executiei lucrarilor de constructii in cadrul proiectului cresterea eficientei energetice a imobilului teatrul de stat, constanta, cod smis 124052 | ||||
| SCNA1037522 | COMUNA POARTA ALBA CUI: 4515239 | 45214200-2 | 28.05.2020 | 5,389,746 |
| Contract object: executie lucrari aferente obiectivului de investii modernizarea si dotarea colegiului agricol poarta alba din localitatea poarta alba, judetul constanta | ||||
| SCNA1036238 | ORAS NAVODARI CUI: 4618382 | 45321000-3 | 01.05.2020 | 6,681,481 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,cresterea eficientei energetice a cladirii liceului tehnologic lazar edeleanu navodari, proiect finantat prin programul operational regional 2014-2020, axa prioritara 3: sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice, si in sectorul locuintelor, operatiunea b - cladiri publice, obiectiv specific - cresterea eficientei energetice in cladirile rezidentiale, cladirile publice si sistemele de iluminat public, indeosebi a celor care inregistreaza consumuri energetice mari. | ||||
| SCNA1031605 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45210000-2 | 29.01.2020 | 2,699,583 |
| Contract object: executie lucrari, inclusiv a serviciului de proiectare pac, pt, dde pentru obiectivul de investitii consolidare structura de rezistenta, suprainaltare si modernizare cladire sala de tenis de masa in cadrul liceului nicolae rotaru din constanta | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/16979100/api/v1/suppliers/16979100/revenue/api/v1/suppliers/16979100/scores/api/v1/suppliers/16979100/benchmarks/api/v1/red-flags/by-supplier/16979100/api/v1/suppliers/16979100/years/api/v1/suppliers/16979100/cpv/api/v1/suppliers/16979100/clients/api/v1/suppliers/16979100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders